Tag: exeu

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 1,100 CASES VODKA EXEU 1L TITO'S VODKA 1L (12/CS) GROSS WEIGHT: 44,396 LB

ELECTRICAL EQUIPMENT AND PARTS , NOS PACKAGING,ASSEMBLY,INC LUDES PRIMARY BOX HS CODE:48 1910 GENERAL CONTRACT RATE: FF=RTM8057677 S/C#:297 088289 S/C DESC:FAK EXEU,MED ,ASI,ISC-SPECIFICCO FREIGHT MRKU5088739 001 COLLECT MRKU5088739 4400 18 PC CY/CY 1450 KGM 0 MTQ 23450 6486

POWER EQUIPMENT, NOS TOTAL 9 0 PACKAGES ONLY DRY TYPE ELE CTRICAL TRANSFORMERS (HAVING A POWER HANDLING CAPACITY E XCEEDING 16KVA BUT NOT EXCEEDI NG 500KVA) 30KVA 480D-208Y /120 TRANSFORMERS 45KVA 480D SUDU5925893 001 -208Y/120 AL TRANSFORMERS 75 KVA 480D-280Y/120 TRANSFORMERS INV NO: ARIVE2400158 DT:09. 12.2023 P/O NO: USPO-0283603 DT:17.11.2023 NET WGT: 1818 0KGS HS CODE: 85043300 SB. NO.: 5936637 DT:11.12.2023 GENERAL CONTRACT RATE: F SUDU5925893 001 F=HYD8011826 S/C#:297088289 S/C DESC:FAK EXEU,MED,ASI,IS C-SPECIFICCO FREIGHT COLLECT SUDU5925893 4400 90 PK CY/ CY 19592 KGM 65 MTQ 234134489

POWER EQUIPMENT, NOS TOTAL 9 0 PACKAGES ONLY DRY TYPE ELE CTRICAL TRANSFORMERS (HAVING A POWER HANDLING CAPACITY E XCEEDING 16KVA BUT NOT EXCEEDI NG 500KVA) 30KVA 480D-280Y /120 TRANSFORMERS 45KVA 480D CAIU8228220 001 -280Y/120 AL TRANSFORMERS 75 KVA 480D-280Y/120 TRANSFORMERS INV NO: ARIVE2400159 DT:11. 12.2023 P/O NO: USPO-0283604 DT:17.11.2023 NET WGT: 1818 0 KGS HS CODE: 85043300 SB . NO.: 5941799 DT:11.12.2023 GENERAL CONTRACT RATE: CAIU8228220 001 FF=HYD8011827 S/C#:297088289 S/C DESC:FAK EXEU,MED,ASI,I SC-SPECIFICCO FREIGHT COLLEC T CAIU8228220 4400 90 PK CY /CY 19592 KGM 40 MTQ 234231387

. TOTAL 08 PACAKGES ONLY P WR END CASE,Q10,MACHD,V3 PAR T NO.102183717 BUC230913-107 2,1075,1077,BUC231013- 1094, 1097,1102,1106,1107 PO NO. 4517143654 PO LINE NO.'0000 1 INVOICE NO. & DATE 42310 MRKU4176985 001 05918 DT 14-NOV-2023 H.S.COD E:84131910 FREIGHTED/RATED B L NEEDED SCAC CODE: EXDO E XPEDITORS WILL FILE THE AMS FOR HOUSE BL NAMED ACCOUNT: 233121154 FF=BOM8128273 S/C#:297088289 S/C DESC:FA K EXEU,MED,ASI,ISC-SPECIFICCO MRKU4176985 001 FREIGHT COLLECT MRKU417698 5 4400 8 PK CY/CY 16160 KGM 6 5 MTQ 233121154

VALVES, NOS INDUSTRIAL VALVE S HSN CODE: 84818030 INV # 222302001209 DT 18-OCT-2023 222302001210 DT 18-OCT-2023 222302001211 DT 18-OCT-2023 SB # 4746029 DT 19-OCT-2023 NET WT: 16847 KGS NAMED A MRKU2350090 001 CCOUNT: FLOWSERVE FF=MAA 8090015 S/C#:297088289 S/C DESC:FAK EXEU,MED,ASI,ISC-SPE CIFICCO FREIGHT COLLECT MR KU2350090 4400 43 PK CY/CY 19 132 KGM 40 MTQ 231870843

TOTAL 37 PACAKGES ONLY PARTS OF AUTOMOBILES AND EARTH MO VING EQUIPMENTS(MADE UP OF IRO N AND STEEL) H.S.NO.7326 1 9 10 INVOICE NO. & DATE 23 2400516 22.10.2023 OUTPUT PLANET GEAR N26320001E SPUR MSKU7566660 001 GEAR 07300001 (4804) INVOICE MP2413030872 28.10.2023 MP2 413030871 PO NO:5500009575/5 500009578 H.S.CODE:87084000 / 87084000 GEARS 0AM035500 407P3 (AM035500407P) COVER W ITH PAINT-AM035500407P 0N115 000063 (N11500006) RING GEAR MSKU7566660 001 015000693 (1500069) RING GEAR 043100093 (4310009) I NPUT PLANET GEAR 043200053 ( 4320005) PLANET GEAR 79604 279 (9604279) THRUST WASHER INVOICE NO. & DATE EC00500 227 29/10/2023 PLATE OF BASE METAL PLATE ID BLANK PLAT MSKU7566660 001 E ID CATERPILLAR INV NO:EXP/ 47-2023-2024 DT:30.10.23 PO NO: 5500009747 DT:13.04.2023 5500013141 DT:25.07.2023 H.S.CODE:83100090 AUTOMOTIVE PARTS & ACCESSORIES PINION CAGE ASSEMBLY HUB HOUSIN G COVER PLATE HOUSING CA MSKU7566660 001 RRIER INVOICE NO: EXP/084/23 -24 DT:22.10.2023 S/BILL N O: 5099937/3.11 H.S.CODE:870 89900 FREIGHTED/RATED BL NEE DED SCAC CODE: EXDO EXPEDI TORS WILL FILE THE AMS FOR H OUSE BL NAMED ACCOUNT: 29909 2588 FF=BOM8128115 S/C MSKU7566660 001 #:297088289... S/C DESC:NAC EXEU,MED,ASI,ISC-SPECIFICCO FREIGHT COLLECT MSKU7566660 2200 37 PK CY/CY 15961.46 KGM 19.182 MTQ 232924993

. TOTAL 63 PACAKGES ONLY O THER ARTICLES FOR GLASS FIBRE FRP ROD 1.25MM DIA D BOND CO ATING IRR-0125/RLD INVOICE NO:A24579/201 DT: 26-10-2023 H.S.CODE:70198000 PO NO:UM 231024/17 DT:09-10-2023 FREI MRKU9366210 001 GHTED/RATED BL NEEDED SCAC C ODE: EXDO EXPEDITORS WILL FI LE THE AMS FOR HOUSE B GEN ERAL CONTRACT RATE: 299092588 FF=BOM8127777 S/C#:297 088289 S/C DESC:FAK EXEU,MED ,ASI,ISC-SPECIFICCO FREIGHT COLLECT MRKU9366210 2200 63 MRKU9366210 001 PK CY/CY 17289.1 KGM 25 MTQ 2 32480904

. TOTAL 189 PACAKGES ONLY GLASS OR FIBER REINFORCED PLAS TIC (GRP/FRPROD) INV NO: SFCEXP/160 DT:23.10.23 SFCE XP/159 DT:23.10.23 SFCEXP/16 1 DT:23.10.23 H.S.CODE:39169 028 FREIGHTED/RATED BL NEEDE SUDU7723947 001 D SCAC CODE: EXDO EXPEDITO RS WILL FILE THE AMS FOR HOU SE BL GENERAL CONTRACT RATE: 299092588 FF=BOM8127775 S/C#:297088289 S/C DESC:F AK EXEU,MED,ASI,ISC-SPECIFICCO FREIGHT COLLECT HASU12998 91 2200 63 PK CY/CY 16492 KGM SUDU7723947 001 25 MTQ 232557056 SUDU7983610 2200 63 PK CY/CY 16593 KGM 25 MTQ 232557056 SUDU7723947 2 200 63 PK CY/CY 16482 KGM 25 MTQ 232557056 HASU1299891 001 D SCAC CODE: EXDO EXPEDITO RS WILL FILE THE AMS FOR HOU SE BL GENERAL CONTRACT RATE: 299092588 FF=BOM8127775 S/C#:297088289 S/C DESC:F AK EXEU,MED,ASI,ISC-SPECIFICCO FREIGHT COLLECT HASU12998 91 2200 63 PK CY/CY 16492 KGM HASU1299891 001 25 MTQ 232557056 SUDU7983610 2200 63 PK CY/CY 16593 KGM 25 MTQ 232557056 SUDU7723947 2 200 63 PK CY/CY 16482 KGM 25 MTQ 232557056 SUDU7983610 001 D SCAC CODE: EXDO EXPEDITO RS WILL FILE THE AMS FOR HOU SE BL GENERAL CONTRACT RATE: 299092588 FF=BOM8127775 S/C#:297088289 S/C DESC:F AK EXEU,MED,ASI,ISC-SPECIFICCO FREIGHT COLLECT HASU12998 91 2200 63 PK CY/CY 16492 KGM SUDU7983610 001 25 MTQ 232557056 SUDU7983610 2200 63 PK CY/CY 16593 KGM 25 MTQ 232557056 SUDU7723947 2 200 63 PK CY/CY 16482 KGM 25 MTQ 232557056

. TOTAL 16 PACKAGES ONLY P ARTS OF PUMPS AW2500-528T 60 " CROSSHEAD POWER FRAME, QWS 2500, 52" W/ SLEEVES RE I NVOICE NO. & DATE 4231005459 DT 25-OCT-2023 4231005458 D T 25-OCT-2023 4231005461 DT GCXU5549510 001 25-OCT-2023 PURCHASE ORDER N O'S : AW020227-9 DT 08.12.20 22 AW025767-2 DT 20.02.2023 AW026292-1 DT 23.03.2023 H .S.CODE:84139190 FREIGHTED/R ATED BL NEEDED SCAC CODE: EX DO EXPEDITORS WILL FILE THE AMS FOR HOUSE BL GENERAL C GCXU5549510 001 ONTRACT RATE: 299092588 FF=BOM8127769 S/C#:297088289 S/C DESC:FAK EXEU,MED,ASI,I SC-SPECIFICCO FREIGHT COLLEC T MVIU0014632 4400 10 PK CY /CY 16843 KGM 65 MTQ 231965402 GCXU5549510 4400 6 PK CY/CY 15600 KGM 65 MTQ 231965402 MVIU0014632 001 25-OCT-2023 PURCHASE ORDER N O'S : AW020227-9 DT 08.12.20 22 AW025767-2 DT 20.02.2023 AW026292-1 DT 23.03.2023 H .S.CODE:84139190 FREIGHTED/R ATED BL NEEDED SCAC CODE: EX DO EXPEDITORS WILL FILE THE AMS FOR HOUSE BL GENERAL C MVIU0014632 001 ONTRACT RATE: 299092588 FF=BOM8127769 S/C#:297088289 S/C DESC:FAK EXEU,MED,ASI,I SC-SPECIFICCO FREIGHT COLLEC T MVIU0014632 4400 10 PK CY /CY 16843 KGM 65 MTQ 231965402 GCXU5549510 4400 6 PK CY/CY 15600 KGM 65 MTQ 231965402

TOTAL 31 PACAKGES ONLY GATE NUT, FM-1, 7 1/16" 10/15M 41 0SS NIT STEM PROTECTOR,LOWER BALANCING,FM1,7 1/16" 10/15 M ASTM-A216-WCB SPRING PLA TE, VW-PDA200,1018 INVOICE N O. : 6660 INVOICE DATE : 10- CAXU3321224 001 14-2023 HTS CODE : 8481.80.3 055 PLUG VALVE, STD SERVICE, 2" X 2" FIG 150 MALE X FEMA LE LOW TORQUE, HLT TYPE, BTM ENTRY MANUAL OP PO NO: 2109 3 REV 0 DATED 04/01/2023 HTS CODE: 8481.80.3065 ITEM NO. PLV1000 INVOICE NO. & DATE CAXU3321224 001 184, 17-10-2023 FREIGHTED/ RATED BL NEEDED SCAC CODE: E XDO EXPEDITORS WILL FILE THE AMS FOR HOUSE BL GENERAL CONTRACT RATE: 299092588 FF=BOM8127760 S/C#:29708828 9 S/C DESC:FAK EXEU,MED,ASI, ISC-SPECIFICCO FREIGHT COLLE CAXU3321224 001 CT CAXU3321224 2200 31 PK C Y/CY 17465.4 KGM 15.853 MTQ 23 2569229

. TOTAL 13 PACAKGES ONLY T HE MERCHANDISE IS WHOLLY THE G ROWTH PRODUCT OR MANUFACTURE OF A SINGLE BENEIFICIARY DE VELOPING COUNTRY 80-21129-18 NEUTRAL BAR 80-21129-4 NEUT RAL BAR 80-21129-101 NEUTRAL MSKU5222048 001 BAR 80-21129-13 NEUTRAL BAR 80-21164-2 NEUTRAL BAR 80 -21129-7 NEUTRAL BAR INVOICE NO. & DATE JNE230086 19-1 0-2023 P.O NO & DATE 413 0-174164 4130-148896 4130- 169355 4130-175968 4130-17 4170 4130-174169 HS CODE - MSKU5222048 001 85369090 FREIGHTED/RATED BL NEEDED SCAC CODE: EXDO EX PEDITORS WILL FILE THE AMS F OR HOUSE BL GENERAL CONTRACT RATE: 299092588 FF=BOM8 127774 S/C#:297088289 S/C DESC:FAK EXEU,MED,ASI,ISC-SPEC IFICCO FREIGHT COLLECT MSK MSKU5222048 001 U5222048 2200 13 PK CY/CY 722 4.3 KGM 12.077 MTQ 232626004

. TOTAL 26 PACKAGES ONLY A UTO PARTS ELECTRIC WHEEL DRI VE / TORQUE HUB INVOICE NO . & DATE EC00500207 22/10/20 23 PO NO:5500010061 / 550001 0087 HS - 84834000 FREIGHT ED/RATED BL NEEDED NAMED ACC MRKU8392370 001 OUNT: . FF=BOM8127690 S/C#:297088289... S/C DESC:N AC EXEU,MED,ASI,ISC-SPECIFICCO FREIGHT COLLECT MRKU83923 70 2200 26 PK CY/CY 16536 KGM 25 MTQ 232400525

. TOTAL 20 PACAKGES ONLY A UTO PARTS ELECTRIC WHEEL DRI VE GEARS / TORQUE HUB INVO ICE NO. & DATE EC00500199 20 /10/2023 PO NO: 5500010062 5500010082 5500010079 5 500010070 5500010066 55000 MRKU8538640 001 10063 5500010105 550001010 0 5500010098 5500013736 5500011561 5500010136 5500 010131 5500013775 55000101 83 5500010178 5500010055 5500010054 5500010052 550 0010049 5500013967 5500010 089 5500010143 FREIGHTED/R MRKU8538640 001 ATED BL NEEDED SCAC CODE: EX DO EXPEDITORS WILL FILE THE AMS FOR HOUSE BL NAMED ACC OUNT: 299092588 FF=BOM81 27660 S/C#:297088289... S/ C DESC:NAC EXEU,MED,ASI,ISC-SP ECIFICCO FREIGHT COLLECT M RKU8538640 2200 20 PK CY/CY 1 MRKU8538640 001 3802.3 KGM 25 MTQ 232400304

. TOTAL 20 PACAKGES ONLY G LASS OR FIBER REINFORCED PLAST IC (GRP/FRP/ROD) INV NO:SF CEXP/162 DT:24.09.2023 H.S.C ODE:39169028 FREIGHTED/RATED BL NEEDED SCAC CODE: EXDO EXPEDITORS WILL FILE THE AMS TEMU2037750 001 FOR HOUSE BL GENERAL CONTR ACT RATE: 299092588 FF=B OM8127778 S/C#:297088289 S /C DESC:FAK EXEU,MED,ASI,ISC-S PECIFICCO FREIGHT COLLECT TEMU2037750 2200 20 PK CY/CY 13603 KGM 25 MTQ 232557234

F.A.K. (FREIGHT ALL KINDS), NO S ORSTED MOCKING BIRD POWER STATION HS CODE:85044010 I NV# HI3323200961 DT:28.09.20 23 S.BILL NO:4373940 / 04.10 .2023 NET WT: 18500.00 KGS NAMED ACCOUNT: SOC FF=M CEBU2301842 001 AA8089960 S/C#:297088289 S /C DESC:FAK EXEU,MED,ASI,ISC-S PECIFICCO FREIGHT COLLECT CEBU2301842 2200 1 PK CY/CY 1 8500 KGM 20 MTQ 232335061

TOTAL 24 PACAKGES ONLY MACHI NED CASTING INV NO:SI-EXP-23 24087 DT:20-10-2023 P.O.: PO 23-000416 DATED:20-10-23 H.S .CODE:73071900 MACHINED BODY - ECI INV NO:SI-EXP-2324088 DT:20-10-2023 P.O.: FP00000 MRKU2127615 001 002 DATED:20-10-23 FREIGHTED /RATED BL NEEDED SCAC CODE: EXDO EXPEDITORS WILL FILE TH E AMS FOR HOUSE BL GENERAL CONTRACT RATE: 299092588 FF=BOM8127749 S/C#:2970882 89 S/C DESC:FAK EXEU,MED,ASI ,ISC-SPECIFICCO FREIGHT COLL MRKU2127615 001 ECT MRKU2127615 4400 24 PK CY/CY 14975 KGM 14.719 MTQ 232 627707

VALVES, NOS INDUSTRIAL VALVE S INVOICE NO AND DATED ON: 222302000652 25.07.2023 222302000653 25.07.2023 2 22302000654 25.07.2023 22 2302000655 25.07.2023 222 302000656 25.07.2023 2223 TRLU8056364 001 02000657 25.07.2023 22230 2000658 25.07.2023 222302 000659 25.07.2023 2223020 00660 25.07.2023 2223020 00663 25.07.2023 2223020 00664 25.07.2023 2223020 00665 25.07.2023 2223020 00719 31.07.2023 2223020 TRLU8056364 001 00720 31.07.2023 2223020 00721 31.07.2023 SB # 2884419 DT 01-AUG-2023 28844 16 DT 01-AUG-2023 NET WT: 1 5425 KGS HSN CODE: 84818030 GENERAL CONTRACT RATE: FF=MAA8088662 S/C#:29708828 9 S/C DESC:FAK EXEU,MED,ASI, TRLU8056364 001 ISC-SPECIFICCO FREIGHT COLLE CT TRLU8056364 4400 94 PK C Y/CY 18546 KGM 40 MTQ 22970441 0

VALVES, NOS INDUSTRIAL VALVE S -1"CL600 BW- SCH40(0277166 7)N FIG 2245-1/2 02771667 HS N CODE: 84818030 INV # 2223 02000762 DT: 08.08.2023 S B # 3080525 DT 09-AUG-2023 N ET WT : 16478 KGS GENERAL CO MRKU4551670 001 NTRACT RATE: FF=MAA80887 88 S/C#:297088289 S/C DESC :FAK EXEU,MED,ASI,ISC-SPECIFIC CO FREIGHT COLLECT MRKU455 1670 4400 38 PK CY/CY 19024 K GM 40 MTQ 230024033

OIL WELL SUPPLIES, NOS PARTS OF VALVES HS CODE : 8481909 0 INV # EX-217/23-24 / 31.07 .2023 S.B # 2895586 / 01.08. 2023 NET WT : 2420 KGS GEN ERAL CONTRACT RATE: FF=M AA8088793 S/C#:297088289 S MSKU3052662 001 ONTRACT RATE: SUDU7476209 001 2892758 01.08.2023 2 892753 01.08.2023 303 6922 08.08.2023 NET W T: 1877 KGS GENERAL CONTRACT RATE: SUDU7476209 003 01.08.2023 NET WT:378 K GS GENERAL CONTRACT RATE: SUDU7476209 004 12''-150 PLUG PLUG,6"600,884 1A,ENP) GLAND2#/3"241,4"221, 6"211 ,WCC,ENP HSN CODE: 8 4819090 INV # DATE: 8275002731 / 27.07.2023 827 5002735 / 29.07.2023 8275002 737 / 29.07.2023 8275002738 / 29.07.2023 8275002743 / 31 SUDU7476209 004 .07.2023 8275002744 / 31.07. 2023 8275002745 / 31.07.2023 8275002746 / 31.07.2023 8 275002752 / 31.07.2023 SB # DATE: 2912386 0 2.08.2023 2912379 02.08 .2023 2912398 02.08.202 3 2912385 02.08.2023 SUDU7476209 004 2912403 02.08.2023 28 43552 31.07.2023 28738 92 01.08.2023 2873894 01.08.2023 2873895 01.08.2023 NET WT: 2713. 4 KGS GENERAL CONTRACT RATE: SUDU7417166 001 12''-150 PLUG PLUG,6"600,884 1A,ENP) GLAND2#/3"241,4"221, 6"211 ,WCC,ENP HSN CODE: 8 4819090 INV # DATE: 8275002731 / 27.07.2023 827 5002735 / 29.07.2023 8275002 737 / 29.07.2023 8275002738 / 29.07.2023 8275002743 / 31 SUDU7417166 001 .07.2023 8275002744 / 31.07. 2023 8275002745 / 31.07.2023 8275002746 / 31.07.2023 8 275002752 / 31.07.2023 SB # DATE: 2912386 0 2.08.2023 2912379 02.08 .2023 2912398 02.08.202 3 2912385 02.08.2023 SUDU7417166 001 2912403 02.08.2023 28 43552 31.07.2023 28738 92 01.08.2023 2873894 01.08.2023 2873895 01.08.2023 NET WT: 2713. 4 KGS GENERAL CONTRACT RATE: MSKU4476686 001 12''-150 PLUG PLUG,6"600,884 1A,ENP) GLAND2#/3"241,4"221, 6"211 ,WCC,ENP HSN CODE: 8 4819090 INV # DATE: 8275002731 / 27.07.2023 827 5002735 / 29.07.2023 8275002 737 / 29.07.2023 8275002738 / 29.07.2023 8275002743 / 31 MSKU4476686 001 .07.2023 8275002744 / 31.07. 2023 8275002745 / 31.07.2023 8275002746 / 31.07.2023 8 275002752 / 31.07.2023 SB # DATE: 2912386 0 2.08.2023 2912379 02.08 .2023 2912398 02.08.202 3 2912385 02.08.2023 MSKU4476686 001 2912403 02.08.2023 28 43552 31.07.2023 28738 92 01.08.2023 2873894 01.08.2023 2873895 01.08.2023 NET WT: 2713. 4 KGS GENERAL CONTRACT RATE: MSKU4476686 004 /C DESC:FAK EXEU,MED,ASI,ISC-S PECIFICCO FREIGHT COLLECT MSKU3052662 2200 29 PK CY/CY 17540.4 KGM 19.003 MTQ 2300606 89 SUDU7476209 2200 34 PK CY/ CY 14698 KGM 18.341 MTQ 230060 689 SUDU7417166 2200 34 PK CY/CY 15985 KGM 18.944 MTQ 230 MSKU4476686 004 060689 MSKU4476686 2200 20 PK CY/CY 15390 KGM 19.253 MTQ 23 0060689

OIL WELL SUPPLIES, NOS PARTS AND ACCESSORIES OF ELCTICITY METERS & OTHER ARTICLES MADE OF ALUMINIUM INV # 1122 300118 09.06.2023 11223 00119 09.06.2023 SB # 1735028 DT: 14.06.2023 MSKU0819745 001 1735025 DT: 14.06.2023 NET WT: 3623.28 KGS GENER AL CONTRACT RATE: FF=MAA 8088088 S/C#:297088289 S/C DESC:FAK EXEU,MED,ASI,ISC-SPE CIFICCO FREIGHT COLLECT MS KU0819745 4400 45 PK CY/CY 64 03.58 KGM 36.252 MTQ 228739395

FAK EXCLUDING APPARELS AND TEX TILES, NOS 132 PACKAGES 2 PLY 1000D TWISTED HIGH TENACI TY POLYESTER YARN (GRADE A DHESIVE ACTIVATED YARN) HSN NO. 5402206000 (PART NUMBER 01-10002-I-001) 4 PLY 1000D MSKU1902350 001 TWISTED HIGH TENACITY POLY ESTER YARN (GRADE ADHESIVE ACTIVATED YARN) HSN NO. 5402 206000 (PART NUMBER 01-10004 -I-001) 2 PLY 1000D TWISTED HIGH TENACITY POLYESTER YA RN (GRADE ADHESIVE ACTIVATE D YARN) HSN NO. 5402206000 MSKU1902350 001 (PART NUMBER 01-10002-I-001) HTS CODE : 54022090 INV # TWEX-101/22-23 DT: 10.02.2 023 INV # TWEX-102/22-23 DT: 10.02.2023 INV # TWEX-10 3/22-23 DT: 10.02.2023 SB # DATE: 7684 916 10-02-2023 7 MSKU1902350 001 683884 10-02-2023 7683890 10-02-20 23 PACKAGES : 132 PACKAGES PO NO 327514 DT 13/01/2023 326173 DT. 02/11/2022 327 790 DT.26/01/2023 GR WT: 65 991.400 KGS NET WT: 60206.8 30 KGS GENERAL CONTRACT RATE MSKU1902350 001 : FF=MAA8085969 S/C#:2 97088289 S/C DESC:FAK EXEU,M ED,ASI,ISC-SPECIFICCO FREIGH T COLLECT MRKU3945051 4400 4 4 PK CY/CY 21385.4 KGM 40 MTQ 225010066 MSKU1902350 4400 44 PK CY/CY 23193.2 KGM 40 MTQ 225010066 MRKU5438170 4400 4 MSKU1902350 001 4 PK CY/CY 21412.8 KGM 40 MTQ 225010066 MRKU3945051 001 TWISTED HIGH TENACITY POLY ESTER YARN (GRADE ADHESIVE ACTIVATED YARN) HSN NO. 5402 206000 (PART NUMBER 01-10004 -I-001) 2 PLY 1000D TWISTED HIGH TENACITY POLYESTER YA RN (GRADE ADHESIVE ACTIVATE D YARN) HSN NO. 5402206000 MRKU3945051 001 (PART NUMBER 01-10002-I-001) HTS CODE : 54022090 INV # TWEX-101/22-23 DT: 10.02.2 023 INV # TWEX-102/22-23 DT: 10.02.2023 INV # TWEX-10 3/22-23 DT: 10.02.2023 SB # DATE: 7684 916 10-02-2023 7 MRKU3945051 001 683884 10-02-2023 7683890 10-02-20 23 PACKAGES : 132 PACKAGES PO NO 327514 DT 13/01/2023 326173 DT. 02/11/2022 327 790 DT.26/01/2023 GR WT: 65 991.400 KGS NET WT: 60206.8 30 KGS GENERAL CONTRACT RATE MRKU3945051 001 : FF=MAA8085969 S/C#:2 97088289 S/C DESC:FAK EXEU,M ED,ASI,ISC-SPECIFICCO FREIGH T COLLECT MRKU3945051 4400 4 4 PK CY/CY 21385.4 KGM 40 MTQ 225010066 MSKU1902350 4400 44 PK CY/CY 23193.2 KGM 40 MTQ 225010066 MRKU5438170 4400 4 MRKU3945051 001 4 PK CY/CY 21412.8 KGM 40 MTQ 225010066 MRKU5438170 001 TWISTED HIGH TENACITY POLY ESTER YARN (GRADE ADHESIVE ACTIVATED YARN) HSN NO. 5402 206000 (PART NUMBER 01-10004 -I-001) 2 PLY 1000D TWISTED HIGH TENACITY POLYESTER YA RN (GRADE ADHESIVE ACTIVATE D YARN) HSN NO. 5402206000 MRKU5438170 001 (PART NUMBER 01-10002-I-001) HTS CODE : 54022090 INV # TWEX-101/22-23 DT: 10.02.2 023 INV # TWEX-102/22-23 DT: 10.02.2023 INV # TWEX-10 3/22-23 DT: 10.02.2023 SB # DATE: 7684 916 10-02-2023 7 MRKU5438170 001 683884 10-02-2023 7683890 10-02-20 23 PACKAGES : 132 PACKAGES PO NO 327514 DT 13/01/2023 326173 DT. 02/11/2022 327 790 DT.26/01/2023 GR WT: 65 991.400 KGS NET WT: 60206.8 30 KGS GENERAL CONTRACT RATE MRKU5438170 001 : FF=MAA8085969 S/C#:2 97088289 S/C DESC:FAK EXEU,M ED,ASI,ISC-SPECIFICCO FREIGH T COLLECT MRKU3945051 4400 4 4 PK CY/CY 21385.4 KGM 40 MTQ 225010066 MSKU1902350 4400 44 PK CY/CY 23193.2 KGM 40 MTQ 225010066 MRKU5438170 4400 4 MRKU5438170 001 4 PK CY/CY 21412.8 KGM 40 MTQ 225010066

OILFIELD EQUIPMENT AND SUPPLIE S, NOS INDUSTRIAL VALVE PART S / ACCESSORIES HSN CODE:848 19090 INV# D ATE: SPE-22-23-2182 28 .12.2022 SPE-22-23-2284 10.01.2023 SB # HASU1182478 001 19.01.2023 7066767 19.01.2023 NET WT : 4578.7 KGS GENERAL CONTRA CT RATE: HASU1182478 002 023 5275002525 13.01.20 23 5275002526 14.01.202 3 5275002528 18.01.2023 5275002529 19.01.2023 SB# DATE: 70687 98 19.01.2023 7068953 19.01.2023 7068776 19.01.2023 7087810 HASU1182478 002 19.01.2023 7071943 19. 01.2023 7087817 19.01. 2023 7168162 21.01.202 3 NET WT: 1519.68 KGS GENE RAL CONTRACT RATE: HASU1182478 003 DATE: 7068926 19.01.2023 7159833 21.01.2023 NET WT: 1 031 KGS GENERAL CONTRACT RAT E: HASU1182478 004 NET WT : 3358.44 KGS NOTIF Y: BRETT LAYNES DESIG : PR OCUREMENT MANAGER DEPT : PUR CHASE PH : 4056162559 FAX : 4056290495 BLYNES@CAMERON. SLB.COM GENERAL CONTRACT RAT E: HASU1182478 005 DALL GALLOW DESIG : BUYER DEPT : PURCHASE RGALLOW3@CAM ERON.SLB.COM GENERAL CONTRAC T RATE: FF=MAA8085720 S/C#:297088289 S/C DESC:FAK EXEU,MED,ASI,ISC-SPECIFICCO FREIGHT COLLECT HASU1402633 001 121750 DT: 20.01.2023 NET WT: 14550 KGS IE CODE NO:3 208021348 GENERAL CONTRACT R ATE: HASU1402633 002 023 5275002525 13.01.20 23 5275002526 14.01.202 3 5275002528 18.01.2023 5275002529 19.01.2023 SB# DATE: 70687 98 19.01.2023 7068953 19.01.2023 7068776 19.01.2023 7087810 HASU1402633 002 19.01.2023 7071943 19. 01.2023 7087817 19.01. 2023 7168162 21.01.202 3 NET WT: 1519.68 KGS GENE RAL CONTRACT RATE: HASU1402633 003 11.01.2023 SPE-22-23-2 288 11.01.2023 SPE-22- 23-2289 11.01.2023 SPE -22-23-2240 05.01.2023 SPE-22-23-2241 05.01.20 23 SPE-22-23-2294 12.0 1.2023 SPE-22-23-2290 11.01.2023 SPE-22-23-2291 HASU1402633 003 11.01.2023 SPE-22-23-218 6 29.12.2022 SB # DATE: 7162386 21.01.2023 7157513 21.01.2023 7159842 2 1.01.2023 7159840 21 .01.2023 7157499 21. 01.2023 7157526 21.0 HASU1402633 003 1.2023 7162932 21.01 .2023 7156628 21.01. 2023 7159844 21.01.2 023 7159825 21.01.20 23 7068842 19.01.202 3 NET WT: 7199 KGS GENERAL CONTRACT RATE: MSKU2833064 001 121750 DT: 20.01.2023 NET WT: 14550 KGS IE CODE NO:3 208021348 GENERAL CONTRACT R ATE: MSKU2833064 002 11.01.2023 SPE-22-23-2 288 11.01.2023 SPE-22- 23-2289 11.01.2023 SPE -22-23-2240 05.01.2023 SPE-22-23-2241 05.01.20 23 SPE-22-23-2294 12.0 1.2023 SPE-22-23-2290 11.01.2023 SPE-22-23-2291 MSKU2833064 002 11.01.2023 SPE-22-23-218 6 29.12.2022 SB # DATE: 7162386 21.01.2023 7157513 21.01.2023 7159842 2 1.01.2023 7159840 21 .01.2023 7157499 21. 01.2023 7157526 21.0 MSKU2833064 002 1.2023 7162932 21.01 .2023 7156628 21.01. 2023 7159844 21.01.2 023 7159825 21.01.20 23 7068842 19.01.202 3 NET WT: 7199 KGS GENERAL CONTRACT RATE: MSKU2833064 003 .01.2023 SB # DA TE: 7159729 21.01.2 023 7157522 21.01.2 023 7159722 21.01.2 023 7159766 21.01.2 023 NET WT : 9575 KGS GE NERAL CONTRACT RATE: MSKU2833064 004 DATE: 7068926 19.01.2023 7159833 21.01.2023 NET WT: 1 031 KGS GENERAL CONTRACT RAT E:

OILFIELD EQUIPMENT AND SUPPLIE S, NOS PARTS OF VALVES(ASM) HSN CODE - 84819090 INV # DATE: EXP/776/G/2223 EXP/776/G/2223 SB # DATE: 6742987 / 06.01 .2023 6742987 / 06.01.20 PONU0023634 001 18 / 29.12.2022 82750023 19 / 29.12.2022 SB # DATE: 6780732 / 07.01.2023 6780730 / 07.01.2023 6780733 / 07 .01.2023 6780729 / 07.0 1.2023 6780777 / 07.01. 2023 NET WT: 3411 KGS GENE PONU0023634 001 RAL CONTRACT RATE: MSKU5548780 001 6780779 / 07.01.2023 678 0691 / 07.01.2023 NET WT: 263 KGS GENERAL CONTRACT RAT E: MSKU5548780 002 23 NET WT: 22914 KGS GENER AL CONTRACT RATE: FF=MAA 8085554 S/C#:297088289 S/C DESC:FAK EXEU,MED,ASI,ISC-SPE CIFICCO FREIGHT COLLECT PO NU0023634 2200 37 PK CY/CY 18 770 KGM 19.038 MTQ 224354884 M SKU5548780 2200 26 PK CY/CY 1 MSKU5548780 002 5390 KGM 16.44 MTQ 224354884 TRHU1572381 2200 41 PK CY/CY 17114.5 KGM 16.896 MTQ 224354 884 MSKU3603174 2200 34 PK CY /CY 19802.5 KGM 22.98 MTQ 2243 54884 TRHU1572381 001 22-23-2205 DT: 29.12.2022 SPE-22-23-2209 DT: 29.12 .2022 SPE-22-23-2210 DT: 29.12.2022 SB # D ATE: 6741439 / 06.01.20 23 6740052 / 06.01.2023 6741445 / 06.01.2023 6740048 / 06.01.2023 6 TRHU1572381 001 741453 / 06.01.2023 674 5144 / 06.01.2023 NET W T: 11936 KGS GENERAL CONTRAC T RATE: TRHU1572381 002 ENERAL CONTRACT RATE: TRHU1572381 003 07 / 29.12.2022 827500 2305 / 29.12.2022 8275 002314 / 31.12.2022 SB # DATE: 6780736 / 07.01.2023 6780784 / 07.01.2023 6780837 / 07.01.2023 6780830 / 07.01.2023 6780831 TRHU1572381 003 / 07.01.2023 NET WT: 2868 KGS GENERAL CONTRACT RATE: MSKU3603174 001 E: MSKU3603174 002 23 NET WT: 22914 KGS GENER AL CONTRACT RATE: FF=MAA 8085554 S/C#:297088289 S/C DESC:FAK EXEU,MED,ASI,ISC-SPE CIFICCO FREIGHT COLLECT PO NU0023634 2200 37 PK CY/CY 18 770 KGM 19.038 MTQ 224354884 M SKU5548780 2200 26 PK CY/CY 1 MSKU3603174 002 5390 KGM 16.44 MTQ 224354884 TRHU1572381 2200 41 PK CY/CY 17114.5 KGM 16.896 MTQ 224354 884 MSKU3603174 2200 34 PK CY /CY 19802.5 KGM 22.98 MTQ 2243 54884

OILFIELD EQUIPMENT AND SUPPLIE S, NOS INDUSTRIAL VALVES (CA ST-BODY) HS CODE:8481.8030 INV# E00376/22-23 DATE. : 2 9-DEC-22 E00377/22-23 DATE. : 29-DEC-22 E00378/22-23 DAT E. : 29-DEC-22 E00379/22-23 TCLU3798660 001 SB # DATE: 645 2081 / 26.12.2022 6482 319 / 27.12.2022 65067 82 / 28.12.2022 NET WT : 4700.3 KGS GENERAL CONTRAC T RATE: TCLU3798660 002 127 / 27.12.2022 6483139 / 27.12.2022 NET WT: 12 90.5 KGS GENERAL CONTRACT RA TE: TCLU3798660 003 : FF=MAA8085448 S/C#:2 97088289 S/C DESC:FAK EXEU,M ED,ASI,ISC-SPECIFICCO FREIGH T COLLECT TCLU3798660 2200 2 5 PK CY/CY 16315.8 KGM 15.507 MTQ 224228072 MRKU8469111 220 0 60 PK CY/CY 20447.85 KGM 18 .442 MTQ 224228072 MSKU78139 TCLU3798660 003 70 2200 39 PK CY/CY 18983.06 KGM 19.888 MTQ 224228072 MRKU8469111 001 SB # DATE: 66404 71 / 02.01.2023 6640414 / 02.01.2023 6640396 / 02.01.2023 NET WT: 860 KG S GENERAL CONTRACT RATE: MRKU8469111 002 5275002490 / 28.12.2022 5275002493 / 29.12.2022 S B # DATE: 65925 74 / 31.12.2022 658870 0 / 31.12.2022 6592566 / 31.12.2022 6588703 / 31.12.2022 6621621 / 31.12.2022 NET WT : MRKU8469111 002 1422.4 KGS GENERAL CONTRACT RATE: MRKU8469111 003 NTRACT RATE: MRKU8469111 004 6663784 / 03.01.2023 NET WT: 2972 KGS GENERAL CONTRA CT RATE: MRKU8469111 005 / 19.12.2022 SPE-22-23-2 094 / 20.12.2022 SPE-22- 23-2097 / 21.12.2022 SPE -22-23-2098 / 21.12.2022 SPE-22-23-2099 / 21.12.20 22 SPE-22-23-2100 / 21.1 2.2022 SPE-22-23-2101 / 21.12.2022 SPE-22-23-2102 MRKU8469111 005 / 21.12.2022 SPE-22-23-211 0 / 22.12.2022 SPE-22-23 -2122 / 24.12.2022 SPE-2 2-23-2123 / 24.12.2022 S PE-22-23-2124 / 24.12.2022 SB # DATE: 66 57567 / 03.01.2023 66575 65 / 03.01.2023 6657581 MRKU8469111 005 / 03.01.2023 6664811 / 03.01.2023 6657615 / 03.01.2023 6664496 / 03. 01.2023 6664487 / 03.01. 2023 6657573 / 03.01.202 3 6657612 / 03.01.2023 6657611 / 03.01.2023 6 664782 / 03.01.2023 665 MRKU8469111 005 7616 / 03.01.2023 66647 94 / 03.01.2023 6657617 / 03.01.2023 NET WT: 2 589 KGS GENERAL CONTRACT RAT E: MSKU7813970 001 557021,4513728406, 451371222 7,4513602261,4513649182, 451 3625713,45135556607,4513720355 , 4513664207,4513715886 S. B NO : 6606306 / 31.12.2022 NET WT : 5736.40 KGS GENERAL CONTRACT RATE: MSKU7813970 002 DATE. : 29-DEC-22 SB # DATE: 6597848 / 31. 12.2022 6594267 / 31.12 .2022 6596921 / 31.12.2 022 6597862 / 31.12.202 2 NET WT: 8224.8 KGS GENER AL CONTRACT RATE:

MEDICAL SUPPLIES, NOS INSTRU MENTS AND APPLIANCES USED IN MEDICAL HS:901890 GENERAL CONTRACT RATE: FF=RTM80 52184 S/C#:297088289 S/C D ESC:FAK EXEU,MED,ASI,ISC-SPECI FICCO FREIGHT COLLECT MRSU

OILFIELD EQUIPMENT AND SUPPLIE S, NOS INDUSTRIAL VALVE ACCE SSORIES HS CODE : 84819090 INV # 222320013000177 / 24.12 .2022 P.O # 4513515439, 4513 640146, 4513727389, 45135556 607, 4513492189, 4513629778, PONU0089570 002 EX0193/22-23 / 22.12.202 2 EX0194/22-23 / 22.12. 2022 SB # DATE : 6320748 / 21.12.202 2 6344201 / 22.12.202 2 6453138 / 26.12.202 2 6452077 / 26.12.202 2 6452081 / 26.12.202 PONU0089570 002 2 NET WT: 11840 KGS GENERA L CONTRACT RATE: PONU0089570 003 DT: 6322291 / 21 .12.2022 6321722 / 21.12. 2022 6349446 / 21.12.2022 NET WT: 509.54 KGS GENERA L CONTRACT RATE: PONU0089570 004 022 SB # DATE: 6 349445 / 22.12.2022 63522 44 / 22.12.2022 6349388 / 22.12.2022 NET WT: 464 0 KGS GENERAL CONTRACT RATE: PONU0089570 005 : 157 KGS GENERAL CONTRACT R ATE: MSKU4302690 001 EX0193/22-23 / 22.12.202 2 EX0194/22-23 / 22.12. 2022 SB # DATE : 6320748 / 21.12.202 2 6344201 / 22.12.202 2 6453138 / 26.12.202 2 6452077 / 26.12.202 2 6452081 / 26.12.202 MSKU4302690 001 2 NET WT: 11840 KGS GENERA L CONTRACT RATE: MSKU4302690 002 .12.2022 SPE-22-23-2048 / 1 5.12.2022 SB # D T: 6406879 / 24.12.202 2 6406876 / 24.12.2022 6406883 / 24.12.2022 6406873 / 24.12.2022 6406884 / 24.12.2022 NET WT: 8612 KGS GENERAL CON MSKU4302690 002 TRACT RATE: MSKU4302690 003 3-2025 / 12.12.2022 SPE -22-23-2026 / 12.12.2022 SPE-22-23-2030 / 13.12. 2022 SPE-22-23-2031 / 1 3.12.2022 SB # DT: 6406880 / 24.12.2022 6406886 / 24.12.2022 6406882 / 24.12.2022 6 MSKU4302690 003 406889 / 24.12.2022 64 06881 / 24.12.2022 640 6877 / 24.12.2022 6406 887 / 24.12.2022 NET W T: 950 KGS GENERAL CONTRACT RATE: GESU3845916 001 EX0193/22-23 / 22.12.202 2 EX0194/22-23 / 22.12. 2022 SB # DATE : 6320748 / 21.12.202 2 6344201 / 22.12.202 2 6453138 / 26.12.202 2 6452077 / 26.12.202 2 6452081 / 26.12.202 GESU3845916 001 2 NET WT: 11840 KGS GENERA L CONTRACT RATE: GESU3845916 002 022 5275002479 / 24.12.20 22 5275002482 / 24.12.202 2 NET WT: 781.25 KGS SB # DATE: 6407491 / 24.12.2022 6454078 / 26.12.2022 6483135 / 27. 12.2022 6483123 / 27.12. 2022 6483124 / 27.12.202 GESU3845916 002 2 GENERAL CONTRACT RATE: GESU3845916 003 .12.2022 SPE-22-23-2072 / 17.12.2022 SPE-22-23-2073 / 17.12.2022 SPE-22-23-2074 / 17.12.2022 SPE-22-23-2075 / 17.12.2022 SB # DATE: 6465065 / 27. 12.2022 6465102 / 27.12. 2022 6465054 / 27.12.202 GESU3845916 003 2 6469608 / 27.12.2022 6465067 / 27.12.2022 64 65126 / 27.12.2022 64650 78 / 27.12.2022 6465093 / 27.12.2022 NET WT: 232 6 KGS GENERAL CONTRACT RATE: GESU3845916 004 AL CONTRACT RATE: GESU3845916 005 TE: 6465040 / 27.12.202 2 6465039 / 27.12.2022 6465095 / 27.12.2022 NET WT: 6529 KGS GENERAL CON TRACT RATE: GESU3845916 006 : 6483145 / 27.12.2022 6483128 / 27.12.2022 NET WT: 169.5 KGS GENERAL CONTRACT RATE: FF=MAA808 5321 S/C#:297088289 S/C DE SC:FAK EXEU,MED,ASI,ISC-SPECIF ICCO FREIGHT COLLECT PONU0 089570 2200 37 PK CY/CY 14147 GESU3845916 006 .54 KGM 19.325 MTQ 224064696 M SKU4302690 2200 32 PK CY/CY 1 6997 KGM 16.016 MTQ 224064696 GESU3845916 2200 52 PK CY/C Y 14630.53 KGM 14.58 MTQ 22406 4696 TTNU1230921 2200 20 PK C Y/CY 15287.81 KGM 15.019 MTQ 2 24064696 TTNU1230921 002 4513605371, 4513631016, 45 13648915, 4513642605, 4513664 207, 4513649366, 4513650162, 4513714289, 4513691182, 45 13649366, 4513660962, 45134 92189, 4513664207, 4513717433 , 4513629912 S.B # 6417327 / 24.12.2022 NET WT : 6287. TTNU1230921 002 22 KGS QTY : 981.00 GENERA L CONTRACT RATE:

OILFIELD EQUIPMENT AND SUPPLIE S, NOS PARTS FOR VALVES - ST EEL MACHINED CASTINGS HSN CODE:84819090 INV # DATE: 5275002469 SB # DATE: 6124420 / 13.12.2022 NET WT: 6024 MRKU9905415 001 SB # DATE: 6 124302 / 13.12.2022 6 124354 / 13.12.2022 6 131832 / 13.12.2022 N ET WT: 2310 KGS GENERAL CONT RACT RATE: MRKU9905415 002 3-1984 / 06.12.2022 SPE-2 2-23-1999 / 08.12.2022 SP E-22-23-2011 / 09.12.2022 SB # DATE: 616 3489 / 15.12.2022 616 3500 / 15.12.2022 616 3523 / 15.12.2022 616 3491 / 15.12.2022 616 MRKU9905415 002 3481 / 15.12.2022 616 3537 / 15.12.2022 NET WT: 2326 KGS GENERAL CONTRA CT RATE: MRKU9905415 003 / 15.12.2022 NET WT: 10073 KGS GENERAL CONTRACT RATE: TCKU1138783 001 22 8275002283 / 13.12.20 22 8275002284 / 13.12.20 22 8275002285 / 13.12.20 22 8275002286 / 13.12.20 22 8275002287 / 14.12.20 22 8275002288 / 14.12.20 22 8275002289 / 14.12.20 22 8275002290 / 14.12.20 TCKU1138783 001 22 8275002279 / 13.12.20 22 SB # DATE: 62 02786 / 16.12.2022 6202 717 / 16.12.2022 620271 8 / 16.12.2022 6202784 / 16.12.2022 6202788 / 16.12.2022 6202714 / 16.12.2022 6202789 / TCKU1138783 001 16.12.2022 6202785 / 1 6.12.2022 6202781 / 16. 12.2022 6202726 / 16.12 .2022 6202792 / 16.12.2 022 6202715 / 16.12.20 22 NET WT: 10317 KGS GENER AL CONTRACT RATE: TCKU1138783 002 6276972 / 19.12.2022 6277436 / 19.12.2022 N ET WT: 2866.5 KGS GENERAL CO NTRACT RATE: TCKU1138783 003 84 GENERAL CONTRACT RATE: TCKU1138783 004 WT: 105.6 KGS GENERAL CONTRA CT RATE: TCKU1138783 005 49366,4513489139,4513489145, 4513674269,4513641351,4513667 307, 4513650162,4513633103,4 513641217, 4513558415,451352 0477,4513563725, 4513642629, 4513674269,4513561079 S.B # 6236823 / 18.12.2022 NET WT : 6447.42 KGS GENERAL CONTRA TCKU1138783 005 CT RATE: FF=MAA8085200 S/C#:297088289 S/C DESC:FAK EXEU,MED,ASI,ISC-SPECIFICCO FREIGHT COLLECT MRKU9905415 2200 26 PK CY/CY 11660 KGM 1 9.341 MTQ 223904370 TEMU357866 2 2200 29 PK CY/CY 15214 KGM 19.394 MTQ 223904370 MRKU860 TCKU1138783 005 4211 2200 28 PK CY/CY 19111 K GM 14.834 MTQ 223904370 TCKU11 38783 2200 33 PK CY/CY 12900. 19 KGM 18.494 MTQ 223904370 TEMU3578662 001 22 8275002283 / 13.12.20 22 8275002284 / 13.12.20 22 8275002285 / 13.12.20 22 8275002286 / 13.12.20 22 8275002287 / 14.12.20 22 8275002288 / 14.12.20 22 8275002289 / 14.12.20 22 8275002290 / 14.12.20 TEMU3578662 001 22 8275002279 / 13.12.20 22 SB # DATE: 62 02786 / 16.12.2022 6202 717 / 16.12.2022 620271 8 / 16.12.2022 6202784 / 16.12.2022 6202788 / 16.12.2022 6202714 / 16.12.2022 6202789 / TEMU3578662 001 16.12.2022 6202785 / 1 6.12.2022 6202781 / 16. 12.2022 6202726 / 16.12 .2022 6202792 / 16.12.2 022 6202715 / 16.12.20 22 NET WT: 10317 KGS GENER AL CONTRACT RATE: TEMU3578662 002 / 15.12.2022 NET WT: 10073 KGS GENERAL CONTRACT RATE: MRKU8604211 001 22 8275002283 / 13.12.20 22 8275002284 / 13.12.20 22 8275002285 / 13.12.20 22 8275002286 / 13.12.20 22 8275002287 / 14.12.20 22 8275002288 / 14.12.20 22 8275002289 / 14.12.20 22 8275002290 / 14.12.20 MRKU8604211 001 22 8275002279 / 13.12.20 22 SB # DATE: 62 02786 / 16.12.2022 6202 717 / 16.12.2022 620271 8 / 16.12.2022 6202784 / 16.12.2022 6202788 / 16.12.2022 6202714 / 16.12.2022 6202789 / MRKU8604211 001 16.12.2022 6202785 / 1 6.12.2022 6202781 / 16. 12.2022 6202726 / 16.12 .2022 6202792 / 16.12.2 022 6202715 / 16.12.20 22 NET WT: 10317 KGS GENER AL CONTRACT RATE: MRKU8604211 002 3-1984 / 06.12.2022 SPE-2 2-23-1999 / 08.12.2022 SP E-22-23-2011 / 09.12.2022 SB # DATE: 616 3489 / 15.12.2022 616 3500 / 15.12.2022 616 3523 / 15.12.2022 616 3491 / 15.12.2022 616 MRKU8604211 002 3481 / 15.12.2022 616 3537 / 15.12.2022 NET WT: 2326 KGS GENERAL CONTRA CT RATE: MRKU8604211 003 2 / 08.12.20222 SPE-22-23- 2003 / 08.12.20222 SPE-22- 23-2004 / 08.12.20222 SB # DATE: 6163486 / 15.12.2022 6163487 / 15.12.2022 6163540 / 15.12.2022 6163485 / 15.12.2022 6163492 / 15 MRKU8604211 003 .12.2022 6163488 / 15.1 2.2022 NET WT: 1136 KGS H SN CODE:84819090 GENERAL CON TRACT RATE: MRKU8604211 005 KGS GENERAL CONTRACT RATE:

SILICON WAFERS, NOS HS:38180 0 GENERAL CONTRACT RATE: FF=RTM8052178 S/C#:297088 289 S/C DESC:FAK EXEU,MED,AS I,ISC-SPECIFICCO FREIGHT COL LECT MRSU3294522 4400 16 PC CY/CY 3192 KGM 32.49 MTQ 2233 MRSU3294522 001 93733

OILFIELD EQUIPMENT AND SUPPLIE S, NOS PARTS FOR VALVES - ST EEL MACHINED CASTINGS HSN CODE:84819090 INV # DATE: 5275002455 / 02.12.20 22 SB # DATE: 5950870 / 06.12.2022 NET WT: 25 TCKU3226498 001 / 07.12.2022 5978823 / 07.12.2022 NET WT: 3961 KGS GENERAL CONTRACT RA TE: TCKU3226498 002 75002270 / 30.11.2022 SB # DATE: 5950863 / 06.12.2022 5950891 / 06. 12.2022 5950882 / 06.12.2 022 5950881 / 06.12.2022 NET WT: 8564 KGS GENERAL C ONTRACT RATE: TCKU3226498 003 5275002459 / 03.12.2022 5275002460 / 03.12.2022 5275002461 / 05.12.2022 S B # DT: 5951327 / 06.12.2022 5951353 / 06 .12.2022 5951326 / 06.1 2.2022 5951335 / 06.12. 2022 5951303 / 06.12.20 TCKU3226498 003 22 5979419 / 06.12.2022 NET WT: 442.66 KGS GENER AL CONTRACT RATE: FF=MAA 8084989 S/C#:297088289 S/C DESC:FAK EXEU,MED,ASI,ISC-SPE CIFICCO FREIGHT COLLECT TC KU3226498 2200 31 PK CY/CY 14 928.16 KGM 19.583 MTQ 22364813 TCKU3226498 003 3 MRKU8738798 2200 34 PK CY/C Y 20589.6 KGM 16.354 MTQ 22364 8133 MRKU8738798 001 / 22.11.2022 SPE-22-23-1897 / 25.11.2022 SPE-22-23-190 1 / 25.11.2022 SPE-22-23-1 902 / 25.11.2022 SB # DT: 5950727 / 06.12 .2022 5950737 / 06.12.20 22 5950732 / 06.12.2022 5950736 / 06.12.2022 5 MRKU8738798 001 950747 / 06.12.2022 5950 740 / 06.12.2022 5950742 / 06.12.2022 NET WT: 4 72 KGS GENERAL CONTRACT RATE : MRKU8738798 002 950725 / 06.12.2022 59507 18 / 06.12.2022 5950731 / 06.12.2022 NET WT: 14260 KGS GENERAL CONTRACT RATE: MRKU8738798 003 / 25.11.2022 SPE-22-23-1894 / 25.11.2022 SPE-22-23-189 6 / 25.11.2022 SB # DT : 5950738 / 06.12.2022 5950741 / 06.12.2022 5950 726 / 06.12.2022 5950739 / 06.12.2022 5950722 / 06.12.2022 5950743 / 06. MRKU8738798 003 12.2022 NET WT: 3928 KGS GENERAL CONTRACT RATE: MRKU8738798 004 9.6 KGS GENERAL CONTRACT RA TE:

OILFIELD EQUIPMENT AND SUPPLIE S, NOS CHECK VALVES HSN CO DE:84813000 INV# DATE: SPE-22-23-1930 /28.11.202 2 SB # DT: 6048217 / 09.12.2022 NET WT: 5783 KGS GENERAL CONTRACT RATE: MRKU9825243 001 2 6048274 / 09.12.2022 NET WT: 5186 KGS GENERAL CO NTRACT RATE: MRKU9825243 002 23 / 06.12.2022 SB # DATE: 6002147 / 08.1 2.2022 6003227 / 08.12. 2022 6002191 / 08.12.20 22 6001991 / 08.12.2022 GENERAL CONTRACT RATE: MSKU7358347 001 23 / 06.12.2022 SB # DATE: 6002147 / 08.1 2.2022 6003227 / 08.12. 2022 6002191 / 08.12.20 22 6001991 / 08.12.2022 GENERAL CONTRACT RATE: MSKU7358347 002 2-23-1916 / 28.11.2022 SPE-22-23-1958 / 28.11. 2022 SPE-22-23-1933 / 28.11.2022 SPE-22-23-1934 / 28.11.2022 SPE-22-23-1 936 / 28.11.2022 SPE-2 2-23-1937 / 28.11.2022 SPE-22-23-1938 / 28.11. MSKU7358347 002 2022 SPE-22-23-1939 / 28.11.2022 SPE-22-23-1940 / 28.11.2022 SB # DATE: 6048316 / 09.1 2.2022 6046846 / 09.12.20 22 6047237 / 09.12.2022 6048324 / 09.12.2022 604 7393 / 09.12.2022 6046839 MSKU7358347 002 / 09.12.2022 6047243 / 09.12.2022 6047232 / 09 .12.2022 6046828 / 09.12 .2022 6047971 / 09.12.20 22 6046838 / 09.12.2022 6048332 / 09.12.2022 NET WT: 8426 KGS GENERAL C ONTRACT RATE: MSKU7358347 003 / 28.11.2022 SPE-22-23-1 955 / 28.11.2022 SPE-22-2 3-1956 / 28.11.2022 SB # DATE: 6047400 / 09.12.2022 6047244 / 09.12.2022 6048004 / 09.12.2022 6047233 / 09.12.2022 6048339 MSKU7358347 003 / 09.12.2022 6047437 / 09.12.2022 NET WT: 3265 KGS GENERAL CONTRACT RATE: MSKU7358347 004 GENERAL CONTRACT RATE: MSKU7358347 005 NET WT: 311.50 KGS GENERAL C ONTRACT RATE: MSKU7358347 006 FF=MAA8085106 S/C#:297 088289 S/C DESC:FAK EXEU,MED ,ASI,ISC-SPECIFICCO FREIGHT COLLECT MRKU9825243 2200 28 PK CY/CY 20524.5 KGM 17.997 M TQ 223807227 MSKU7358347 2200 41 PK CY/CY 19861.2 KGM 17.81 1 MTQ 223807227

OILFIELD EQUIPMENT AND SUPPLIE S, NOS PARTS FOR VALVES - ST EEL MACHINED CASTINGS HSN CODE:84819090 INV # DATE: 5275002467 / 10.12.20 22 SB # 6107062 DATE : 13.12.2022 NET WT: 123 KG MSKU5182644 001 275002253 / 29.11.2022 8275 002254 / 29.11.2022 8275002 257 / 30.11.2022 8275002258 / 30.11.2022 8275002259 / 30.11.2022 8275002260 / 30 .11.2022 8275002261 / 30.11 .2022 8275002263 / 30.11.20 22 8275002264 / 30.11.2022 MSKU5182644 001 8275002265 / 30.11.2022 8 275002266 / 30.11.2022 8275 002267 / 30.11.2022 8275002 268 / 30.11.2022 NET WT: 77 57 KGS GENERAL CONTRACT RATE : MSKU5182644 002 DT: 6048227 / 09.12.2 022 6048281 / 09.12.202 2 6048269 / 09.12.2022 NET WT: 5790 KGS GENERAL CONTRACT RATE: MRKU8908169 001 DT: 6048227 / 09.12.2 022 6048281 / 09.12.202 2 6048269 / 09.12.2022 NET WT: 5790 KGS GENERAL CONTRACT RATE: MRKU8908169 002 ONTRACT RATE: MRKU8908169 003 13.12.2022 NET WT: GENE RAL CONTRACT RATE: MRKU8908169 004 S GENERAL CONTRACT RATE: FF=MAA8085089 S/C#:297088 289 S/C DESC:FAK EXEU,MED,AS I,ISC-SPECIFICCO FREIGHT COL LECT MSKU5182644 2200 47 PK CY/CY 13825 KGM 19.951 MTQ 22 3789735 MRKU8908169 2200 28 PK CY/CY 17848.38 KGM 14.761 MT MRKU8908169 004 Q 223789735

DIAMETER ROLLERS INDIRECT BR AKE ROLLER HTS: 84283990 G ENERAL CONTRACT RATE: FF =DUS8009999 S/C#:297088289 S/C DESC:FAK EXEU,MED,ASI,ISC -SPECIFICCO FREIGHT COLLECT SUDU7383030 2200 13 PC CY/C SUDU7383030 001 Y 8355 KGM 25 MTQ 224096192

OILFIELD EQUIPMENT AND SUPPLIE S, NOS LOW ALLOY STEEL CASTI NGS MACHINED INV NO:EX0164/2 2-23 DT:25.11.2022 SB # 5735 084 DT: 26.11.2022 NET TW: 244 KGS HSN CODE - 84819090 GENERAL CONTRACT RATE: MSKU7964133 001 19.11.2022 SB # DATE: 5695419 / 24.11.202 2 5776812 / 28.11.20 22 5776842 / 28.11.2 022 5776822 / 24.11. 2022 NET WT: 18071 KGS GE NERAL CONTRACT RATE: MSKU7964133 002 GENERAL CONTRACT RATE: MRKU6569220 001 5776825 / 28.11.2022 5776 811 / 28.11.2022 5776917 / 28.11.2022 NET WT: 18270 KGS GENERAL CONTRACT RATE: MRKU6569220 002 FF=MAA8084888 S/C#:2970882 89 S/C DESC:FAK EXEU,MED,ASI ,ISC-SPECIFICCO FREIGHT COLL ECT MSKU7964133 2200 24 PK CY/CY 20057 KGM 15.411 MTQ 223 439849 MRKU6569220 2200 28 PK CY/CY 20144 KGM 15.471 MTQ 22 3439849

OILFIELD EQUIPMENT AND SUPPLIE S, NOS PARTS FOR VALVES - ST EEL MACHINED CASTINGS HSN CODE:84819090 INV # DATE: 5275002443 / 21.11 .2022 SB # DATE: 567 9751 / 24.11.2022 NET WT: MRKU8980190 001 DATE: 5703822 / 25.11. 2022 5703829 / 25.11.2022 5703839 / 25.11.2022 N ET WT: 2577.1 KGS GENERAL CO NTRACT RATE: MRKU8980190 003 # DATE: 5679733 / 24.11.2022 5679744 / 24.11.2022 5679813 / 24.11.2022 NET WT: 4355 KGS GENERAL CONTRACT RATE: MRKU8980190 004 1806.08 KGS GENERAL CONTRA CT RATE: FF=MAA8084762 S/C#:297088289 S/C DESC:FAK EXEU,MED,ASI,ISC-SPECIFICCO FREIGHT COLLECT MRKU8980190 2200 23 PK CY/CY 10854.38 KG M 14.214 MTQ 223385590

OILFIELD EQUIPMENT AND SUPPLIE S, NOS INDUSTRIAL VALVE ACCE SSORIES HS CODE : 84819090 INV : 222320013000153 / 23.11 .2022 P.O # 4513624606,45135 97284, 4513558327,4513632501 ,4513624606, 4513554689,4513 MSKU7352441 001 5275002441 / 19.11.2022 SB # DATE: 5604435 / 21.11.2022 5623653 / 21 .11.2022 5623657 / 21.11. 2022 5623773 / 21.11.2022 NET WT: 2661.82 KGS GENER AL CONTRACT RATE: MSKU7352441 002 5 KGS GENERAL CONTRACT RATE: MSKU7352441 003 .2022 NET TW: 558 KGS HSN CODE:84819090 GENERAL CONTRA CT RATE: MSKU7352441 004 11.11.2022 SPE-22-23-1768 / 11.11.2022 SB # DATE: 5652539 / 23.11. 2022 5676983 / 24.11.202 2 5652612 / 23.11.2022 5652613 / 23.11.2022 NE T WT: 1678 KGS GENERAL CONTR ACT RATE: MSKU7352441 005 EX0154/22-23 / 21.11.202 2 EX0153/22-23 / 21.11. 2022 EX0158/22-23 / 22. 11.2022 SB # DATE: 5635224 / 22.11.2 022 5635225 / 22.11.202 2 5635220 / 22.11.2022 5635222 / 22.11.2022 MSKU7352441 005 5635221 / 22.11.2022 56 35223 / 22.11.2022 NET WT: 3591.5 KGS GENERAL CONT RACT RATE: MSKU7352441 006 559733,4513712227, 451360319 2,4513624606,4513602261, 451 3625713,4513602258,4513597005, 4513602258,4513554689,45136 32501, 4513546514,4513625713 ,4513642085, 4513717324 S. B # 5671075 / 23.11.2022 NET WT : 4715.69 KGS QTY : 863. MSKU7352441 006 00 IEC 0797015698 GENERAL CONTRACT RATE: FF=MAA808 4736 S/C#:297088289 S/C DE SC:FAK EXEU,MED,ASI,ISC-SPECIF ICCO FREIGHT COLLECT MSKU7 352441 2200 50 PK CY/CY 15051 .29 KGM 19.833 MTQ 223282436

OILFIELD EQUIPMENT AND SUPPLIE S, NOS PARTS FOR VALVES-STEE L MACHINED CASTINGS HSN CO DE:84819090 INV# DA TE: 8275002235 / 19.11.2022 8275002236 / 19.11.2022 SB # DATE: 5679739 / 2 PONU2028722 001 SB # DATE: 5695413 / 24.11.2022 5695410 / 24.11.2022 5695420 / 24 .11.2022 5695416 / 24.11 .2022 NET WT: 27977 KGS GE NERAL CONTRACT RATE: PONU2028722 002 DTAE: 5679737 / 2 4.11.2022 5679745 / 24.1 1.2022 5679736 / 24.11.2 022 NET WT: 303.72 KGS GE NERAL CONTRACT RATE: PONU2028722 003 CONTRACT RATE: MRKU8448248 001 SB # DATE: 5695413 / 24.11.2022 5695410 / 24.11.2022 5695420 / 24 .11.2022 5695416 / 24.11 .2022 NET WT: 27977 KGS GE NERAL CONTRACT RATE: MRKU8448248 002 24.11.2022 NET WT: 7680 KG S GENERAL CONTRACT RATE: MRKU8448248 003 4.11.2022 5679738 / 24.11. 2022 NET WT: 1974 KGS GENE RAL CONTRACT RATE: FF=MA A8084741 S/C#:297088289 S/ C DESC:FAK EXEU,MED,ASI,ISC-SP ECIFICCO FREIGHT COLLECT P ONU2028722 2200 24 PK CY/CY 1 9264.22 KGM 14.418 MTQ 2233753 MRKU8448248 003 07 MRKU8448248 2200 15 PK CY/ CY 12986 KGM 12.751 MTQ 223375 307

FROSTED VANITY BAG DOUBLE WALL SS BOTTLE EXEU TIVE TAG VINEYARD SINGLE BOTTLE WINE COOLER P ET FRISBEE ZIPPERED POUCH BAMBOO CUTTING BOAR D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIALS NVOCC NO:MOC-NV02349 SCAC CODE:GO AG

OILFIELD EQUIPMENT AND SUPPLIE S, NOS CARBON STEEL CASTING VALVE PARTS MACHINED HSN C ODE:84819090 INV # EXP0139 / 22-23 DT: 31.10.2022 SB # 5166850 DT: 01.11.2022 NET TW: 1648.3 KGS GENERAL MRSU0101574 003 DATE. : 31-OCT-22 SB # 525 0579 / 04.11.2022 5251566 / 04.11.2022 5251415 / 04.11.2022 5251018 / 04 .11.2022 NET TW: 13320 KGS GENERAL CONTRACT RATE: MRSU0101574 004 2419 / 30.10.2022 SB # DATE: 5204571 / 02.11.2 022 5204572 / 02.11.2022 5204575 / 02.11.2022 52 04568 / 02.11.2022 NET WT : 1626.6 KGS GENERAL CONTRAC T RATE: MRSU0101574 005 02.11.2022 5204577 / 0 2.11.2022 NET TW: 1098.1 KG S GENERAL CONTRACT RATE: MRKU7385844 001 DATE. : 31-OCT-22 SB # 525 0579 / 04.11.2022 5251566 / 04.11.2022 5251415 / 04.11.2022 5251018 / 04 .11.2022 NET TW: 13320 KGS GENERAL CONTRACT RATE: MRKU7385844 003 SB # DATE: 530677 6 / 07.11.2022 5306721 / 07.11.2022 5306728 / 07.11.2022 5306723 / 07.11.2022 NET WT: 84 49 KGS GENERAL CONTRACT RATE : MRKU7385844 004 RATE: FF=MAA8084506 S /C#:297088289 S/C DESC: EXEU ,MED,ASI,ISC-SPECIFICCO FREI GHT COLLECT MRSU0101574 2200 43 PK 14375.3 KGM 15.045 MT Q 222919971 MRKU7385844 2200 2 8 PK 18866.8 KGM 13.95 MTQ 2 22919971 SUDU1966786 2200 36 MRKU7385844 004 PK 18276 KGM 20.059 MTQ 222 919971 MRKU8373160 2200 29 PK 13320.3 KGM 18.506 MTQ 22291 9971 MRKU8373160 002 DATE: 5268731 / 05 .11.2022 5268617 / 05.11. 2022 5268734 / 05.11.2022 NET WT: 6529 KGS GENERAL CONTRACT RATE: MRKU8373160 003 CONTRACT RATE:

LUBRICATING OIL ADDITIVES HI TEC 4032 DRUM HS CODE 381121 NET WEIGHT: 7240 KG GENER AL CONTRACT RATE: FF=BRU 8057370 S/C#:297088289 S/C DESC:FAK EXEU,MED,ASI,ISC-SPE CIFICCO FREIGHT COLLECT HA HASU1447129 001 SU1447129 2200 40 PK CY/CY 78 80 KGM 0 MTQ 222861878

TEXTILES, NOS 2 PLY 1000D TW ISTED HIGH TENACITY POLYEST ER YARN (GRADE ADHESIVE ACT IVATED YARN) HSN NO. 5402206 000 (PART NUMBER 01-10002-I- 001) 2 PLY 1000D TWISTED HI GH TENACITY POLYESTER YARN MRSU4131026 001 (GRADE ADHESIVE ACTIVATED YA RN) HSN NO. 5402206000 (PA RT NUMBER 01-10002-I-001) HT S CODE:: 54022090 INV NOS:T WEX-066/22-23 TWEX-067/422-23 DT.28.10-2022 S.B NOS: 508 3652 & 5083582 DT : 28-10.22 PACKAGES : 88 PALLETS PO NO MRSU4131026 001 : 323678 DT 28-07-2022 & 32 4171 DT 27-07-2022 GRS.WT:42 291.400 KGS NET.WT:38418.820 KGS GENERAL CONTRACT RATE: FF=MAA8084309 S/C#:297 088289 S/C DESC: EXEU,MED,AS I,ISC-SPECIFICCO FREIGHT COL LECT CAAU6087291 4400 44 PK MRSU4131026 001 21139.4 KGM 65 MTQ 222644970 MRSU4131026 4400 44 PK 2115 2 KGM 65 MTQ 222644970 CAAU6087291 001 (GRADE ADHESIVE ACTIVATED YA RN) HSN NO. 5402206000 (PA RT NUMBER 01-10002-I-001) HT S CODE:: 54022090 INV NOS:T WEX-066/22-23 TWEX-067/422-23 DT.28.10-2022 S.B NOS: 508 3652 & 5083582 DT : 28-10.22 PACKAGES : 88 PALLETS PO NO CAAU6087291 001 : 323678 DT 28-07-2022 & 32 4171 DT 27-07-2022 GRS.WT:42 291.400 KGS NET.WT:38418.820 KGS GENERAL CONTRACT RATE: FF=MAA8084309 S/C#:297 088289 S/C DESC: EXEU,MED,AS I,ISC-SPECIFICCO FREIGHT COL LECT CAAU6087291 4400 44 PK CAAU6087291 001 21139.4 KGM 65 MTQ 222644970 MRSU4131026 4400 44 PK 2115 2 KGM 65 MTQ 222644970

"1X40'FR SHIPPER'S LOAD, SEAL AND COUNT" ================= ======================= 1 UN IT OF MOLDING MACHINE HTS CO DE: 8477401000 HBL# 61266122 2 SCAC CODE: EXDO GENERAL CONTRACT RATE: FF=JHB804 MAEU3444412 001 1975 S/C#:297088289 S/C DE SC: EXEU,MED,ASI,ISC-SPECIFICC O FREIGHT COLLECT MAEU3444 412 4263 1 CP CY/CY 12000 KGM 23.898 MTQ 914601819

F.A.K. (), NOS GELATINE DERI VED PIG PROTEIN POWDER HS:35 040090 MRN:22SEEF3FFDB008DO1 65 GENERAL CONTRACT RATE: FF=STO88713 S/C#:2970882 89 S/C DESC: EXEU,MED,ASI,IS C-SPECIFICCO FREIGHT COLLECT MSKU1053715 001 MSKU1053715 4200 20 PK CY/ CY 18210 KGM 0 MTQ 222392213

MOBILE ANTENA PARTS 48 SM, L C TO LC (UNIBOOT), 75M 48 SM , LC TO LC (UNIBOOT), 60M HS CODE 85447090 INV # AG0 306054318 AG0306054319 AG0 306054320 AG0306054333 MOB ILE ANTENA PARTS ANT - 2LB, MRKU4504596 001 4HB, 65DEG, 2RET, 2SBT ANT - 4LB, 8HB, 65DEG, 6RET 48 SM , LC TO LC (UNIBOOT), 60M 36 0DMIS-24LC-LS 48 SM, LC TO L C (UNIBOOT), 75M ASSY, 4SM ( B2) FIBER, DLC TO DLC, 5M HS CODE 85177100, 85447090 I NV # AG0306054321, AG0306054 MRKU4504596 001 254 AG0306054322, AG03060542 59 AG0306054323, AG030605426 0 AG0306054324, AG0306054296 FREIGHTED/RATED BL NEEDED SCAC CODE: EXDO EXPEDITORS WILL FILE AMS FOR HOUSE BL N AMED ACCOUNT: 297088289 FF=BOM8115801 S/C#:297088289 MRKU4504596 001 S/C DESC: EXEU,MED,ASI,ISC- SPECIFICCO FREIGHT COLLECT MRKU4504596 4400 34 PK 5614 KGM 40 MTQ 221620265 TCLU8185 758 4400 28 PK 6622 KGM 40 M TQ 221620265 TCLU8185758 001 4HB, 65DEG, 2RET, 2SBT ANT - 4LB, 8HB, 65DEG, 6RET 48 SM , LC TO LC (UNIBOOT), 60M 36 0DMIS-24LC-LS 48 SM, LC TO L C (UNIBOOT), 75M ASSY, 4SM ( B2) FIBER, DLC TO DLC, 5M HS CODE 85177100, 85447090 I NV # AG0306054321, AG0306054 TCLU8185758 001 254 AG0306054322, AG03060542 59 AG0306054323, AG030605426 0 AG0306054324, AG0306054296 FREIGHTED/RATED BL NEEDED SCAC CODE: EXDO EXPEDITORS WILL FILE AMS FOR HOUSE BL N AMED ACCOUNT: 297088289 FF=BOM8115801 S/C#:297088289 TCLU8185758 001 S/C DESC: EXEU,MED,ASI,ISC- SPECIFICCO FREIGHT COLLECT MRKU4504596 4400 34 PK 5614 KGM 40 MTQ 221620265 TCLU8185 758 4400 28 PK 6622 KGM 40 M TQ 221620265

PET SUPPLIES, NOS TERRO FRUI T FLY TRAP HS CODE#392690 GE NERAL CONTRACT RATE: FF= WAW8021640 S/C#:297088289 S/C DESC: EXEU,MED,ASI,ISC-SPE CIFICCO FREIGHT COLLECT CA AU5257623 4400 7194 UN CY/CY CAAU5257623 001 5775 KGM 0 MTQ 217596343

2432 CTNS = 2432 PCS 4199-0 HIGHLINE?? CLASS FIVE?? BOWL E B 2215-0 LADENA 21X14 UC LAV W/CLAMP F4199-BP-0 HIGHLINE ?? CLASS FIVE?? BOWL EB HBL# 6831196286 PEB: 315847/27.0 4.22 HS CODE: 6910.10.00 4 MSKU9914677 001 199-0 HIGHLINE?? CLASS FIVE?? BOWL EB GENERAL CONTRACT RAT E: FF=JKT8077868 S/C#: 297088289 S/C DESC:FAK EXEU, MED,ASI,ISC-SPECIFICCO FREIG HT COLLECT MSKU9914677 4200 800 CT CY/CY 12959.2 KGM 60.3 6 MTQ 217893147 MRKU4894642 42 MSKU9914677 001 00 534 CT CY/CY 14823 KGM 68. 22 MTQ 217893147 PONU8172418 4200 534 CT CY/CY 14823 KGM 68.22 MTQ 217893147 MRKU350928 0 4200 564 CT CY/CY 14945.4 K GM 67.88 MTQ 217893147 PONU8172418 001 199-0 HIGHLINE?? CLASS FIVE?? BOWL EB GENERAL CONTRACT RAT E: FF=JKT8077868 S/C#: 297088289 S/C DESC:FAK EXEU, MED,ASI,ISC-SPECIFICCO FREIG HT COLLECT MSKU9914677 4200 800 CT CY/CY 12959.2 KGM 60.3 6 MTQ 217893147 MRKU4894642 42 PONU8172418 001 00 534 CT CY/CY 14823 KGM 68. 22 MTQ 217893147 PONU8172418 4200 534 CT CY/CY 14823 KGM 68.22 MTQ 217893147 MRKU350928 0 4200 564 CT CY/CY 14945.4 K GM 67.88 MTQ 217893147 MRKU3509280 001 199-0 HIGHLINE?? CLASS FIVE?? BOWL EB GENERAL CONTRACT RAT E: FF=JKT8077868 S/C#: 297088289 S/C DESC:FAK EXEU, MED,ASI,ISC-SPECIFICCO FREIG HT COLLECT MSKU9914677 4200 800 CT CY/CY 12959.2 KGM 60.3 6 MTQ 217893147 MRKU4894642 42 MRKU3509280 001 00 534 CT CY/CY 14823 KGM 68. 22 MTQ 217893147 PONU8172418 4200 534 CT CY/CY 14823 KGM 68.22 MTQ 217893147 MRKU350928 0 4200 564 CT CY/CY 14945.4 K GM 67.88 MTQ 217893147 MRKU4894642 001 199-0 HIGHLINE?? CLASS FIVE?? BOWL EB GENERAL CONTRACT RAT E: FF=JKT8077868 S/C#: 297088289 S/C DESC:FAK EXEU, MED,ASI,ISC-SPECIFICCO FREIG HT COLLECT MSKU9914677 4200 800 CT CY/CY 12959.2 KGM 60.3 6 MTQ 217893147 MRKU4894642 42 MRKU4894642 001 00 534 CT CY/CY 14823 KGM 68. 22 MTQ 217893147 PONU8172418 4200 534 CT CY/CY 14823 KGM 68.22 MTQ 217893147 MRKU350928 0 4200 564 CT CY/CY 14945.4 K GM 67.88 MTQ 217893147

GENERAL CARGO, NOS 1 NETSTAL INJECTION MOULDING MACHINE TYPE ELION 2800-870 NO. 202101 5801 GENERAL CONTRACT RATE: FF=LUG8009954 S/C#:297 088289 S/C DESC: EXEU,MED,AS I,ISC-SPECIFICCO FREIGHT COL MAEU4112475 001 LECT MAEU4112475 4400 2 PC CY/CY 22496 KGM 45.797 MTQ 914 080156

PHARMACEUTICAL PRODUCTS, NOS TOTAL TWENTY SIX PACKAGES ONL Y DOXYCYLINE TABLETS 100MG 5 00'S UP HS CODE : 30042049 INV NO : 1107002477,110700 2478,1107002 479 NET WT : 5530.140 KGS NAMED ACCOU MNBU9170819 001 NT: 297088289 FF=BOM8110 781 S/C#:297088289 S/C DES C: EXEU,MED,ASI,ISC-SPECIFICCO FREIGHT COLLECT MNBU91708 19443226PK7008.27KGM50MTQ91419 5913

FURNITURE AND PARTS, ALL KINDS , NOS 216 (TWO HUNDRED SIXTE EN) PACKAGES INDIAN IRON,MAR BLE FURNITURE ITEM S.B. # 90 72054 DT 21-03-2022 INVOICE NO. SN0916 DT.3/21/2022 IEC # 1306000645 C/SEAL NO -SPPL MSKU0062158 001 01740939 HS CODE - 94032090/ 94038900/68022190/ NET WEIGH T -8447.00 KGS NAMED ACCOUNT : 297088289 FF=DEL808781 1 S/C#:297088289 S/C DESC: EXEU,MED,ASI,ISC-SPECIFICCO FREIGHT COLLECT MSKU0062158 4400 216 PK 9130 KGM 68.33 MSKU0062158 001 MTQ 217173778

PHARMACEUTICALS SET POINT 20 C GENERAL CONTRACT RATE: FF=LUG8009770 S/C#:297088 289 S/C DESC: EXEU,MED,ASI,I SC-SPECIFICCO FREIGHT COLLEC T MNBU4190983 4432 20 PC CY /CY 3021 KGM 35 MTQ 913713639